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Supply Chain Intelligence about:

Klar Colombia Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

127 South American shipments available for Klar Colombia Sas
Fecha fuente de datos Proveedor Detalles
2024-04-08 Colombia Imports
KLAR COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX
2024-04-08 Colombia Imports
KLAR COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXX
2024-04-15 Colombia Imports
KLAR COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX
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Contact information for Klar Colombia Sas

 
Dirección
CL 73 9 42 OF 605 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 65 - Headgear and parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575014293011
Shipment Date
2024-04-08
Filing Date
2024-04-08
Consignee
Klar Colombia Sas
Consignee (Original Format)
KLAR COLOMBIA SAS CL 73 N 9 42 OF 605
NIT ID (Original Format)
901225256
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Polyroof Sociedad Anonima Cerrada Oea Pe20553429201
Shipper (Original Format)
POLYROOF SOCIEDAD ANONIMA CERRADA-OEA PE20553429201 LOTE. 1-C2 INT. B-1 SEC. SANTA GENO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
OP00026683
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX
Item Quantity
855.0
Item Quantity Unit
U
Gross Weight (kg)
27800.0
Net Weight (kg)
25020.0
Value of Goods, CIF (USD)
$32,386
Value of Goods, FOB (USD)
$32,061
Freight Cost
305.0
Freight Value
325.0
Insurance Cost
20.0
Total Tax Paid
23789000
Acceptance Date
2024-04-05
Acceptance Number
352024000173976
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
361578
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32386.29
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
434989309
Document Type
N
Exchange Rate
3865.97
Flag Code
467
Identification Formula
35202400017397.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-15
Invoice Number
F001-16754
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
855
Packaging Code
PK
Payment Date
2024-03-29
Payment Form
1
Payment Value
23789000
Preprinted Number
352024000173976
Subheadings
1
Tariff Base
125204426
User Type
23
Value Added Tax Base
125204426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23789000
Value Added Tax Total
23789000
Verification Number
6

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